|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHILIKA
|
OR-23-008-002-004/10825
(Singheswar)
|
2423008002NRG24130620230086621
|
13/06/2023
|
SURYAMANI MANSINGH
|
2423008002WL003580
|
SURYAMANI MANSINGH
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063148
|
|
SURYAMANI MANSINGH
|
RATNAKAR BANK(607393)
|
|
2
|
CHILIKA
|
OR-23-008-002-004/10850
(Singheswar)
|
2423008002NRG24130620230086636
|
13/06/2023
|
ROSHAN KUMAR MAHAPATRA
|
2423008002WL003580
|
ROSHAN KUMAR MAHAPATRA
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063150
|
|
ROSHAN KUMAR MAHAPATRA
|
CANARA BANK(508532)
|
|
3
|
CHILIKA
|
OR-23-008-002-004/22921
(Singheswar)
|
2423008002NRG24130620230086648
|
13/06/2023
|
SURYAKANTA PATTASANI
|
2423008002WL003580
|
SURYAKANTA PATTASANI
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063149
|
|
SURYA KANTA PATTSANI SAURI PAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-002-007/22872
(Singheswar)
|
2423008002NRG24130620230086677
|
13/06/2023
|
KARTTIK DALEI
|
2423008002WL003580
|
KARTTIK DALEI
|
00078
|
CNRB0003455
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063147
|
|
KARTIK DALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-002-003/10732
(Singheswar)
|
2423008002NRG24130620230086569
|
13/06/2023
|
SMT.RENUBALA JUJHARSINGH
|
2423008002WL003580
|
SMT.RENUBALA JUJHARSINGH
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063139
|
|
MRS RENU JUJHIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-002-007/11284
(Singheswar)
|
2423008002NRG24130620230086668
|
13/06/2023
|
MR.JAYA KRISHNA RANA
|
2423008002WL003580
|
MR.JAYA KRISHNA RANA
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063138
|
|
JAYA KRISHNA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
CHILIKA
|
OR-23-008-002-004/10833
(Singheswar)
|
2423008002NRG24130620230086623
|
13/06/2023
|
Mr.BUDHIRAM JENA
|
2423008002WL003580
|
Mr.BUDHIRAM JENA
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063144
|
|
BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-002-004/10875
(Singheswar)
|
2423008002NRG24130620230086645
|
13/06/2023
|
Mrs.NALINI JUJHARSINGH
|
2423008002WL003580
|
Mrs.NALINI JUJHARSINGH
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063145
|
|
MRS NALINI JUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-002-007/11190
(Singheswar)
|
2423008002NRG24130620230086652
|
13/06/2023
|
SUDHAKAR BISWAL
|
2423008002WL003580
|
SUDHAKAR BISWAL
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063140
|
|
SUDHAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIKA
|
OR-23-008-002-007/11239
(Singheswar)
|
2423008002NRG24130620230086662
|
13/06/2023
|
DHOBEI ROUT
|
2423008002WL003580
|
DHOBEI ROUT
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063142
|
|
MRS RANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIKA
|
OR-23-008-002-007/11241
(Singheswar)
|
2423008002NRG24130620230086663
|
13/06/2023
|
Mr. DHOBEI RANA
|
2423008002WL003580
|
Mr. DHOBEI RANA
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063143
|
|
MR DHOBEI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-002-007/11322
(Singheswar)
|
2423008002NRG24130620230086671
|
13/06/2023
|
BAIKUNTHA BISWAL
|
2423008002WL003580
|
BAIKUNTHA BISWAL
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063141
|
|
BISWAL BAIKUNTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-002-007/11432
(Singheswar)
|
2423008002NRG24130620230086674
|
13/06/2023
|
Mr. SIBARAM SAHOO
|
2423008002WL003580
|
Mr. SIBARAM SAHOO
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063146
|
|
SHIBARAM SAHOO
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHILIKA
|
OR-23-008-002-007/22921
(Singheswar)
|
2423008002NRG24130620230086679
|
13/06/2023
|
Mr.BASANTA BEHERA
|
2423008002WL003580
|
Mr.BASANTA BEHERA
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063151
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
15
|
CHILIKA
|
OR-23-008-002-003/10732
(Singheswar)
|
2423008002NRG24130620230086570
|
13/06/2023
|
BICHITRA JUJHARSINGH
|
2423008002WL003580
|
BICHITRA JUJHARSINGH
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063155
|
|
BICHITRA JUJHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHILIKA
|
OR-23-008-002-004/10741
(Singheswar)
|
2423008002NRG24130620230086573
|
13/06/2023
|
SUBHASH CHANDRA PATASANI
|
2423008002WL003580
|
SUBHASH CHANDRA PATASANI
|
00468
|
UBIN0563374
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063152
|
|
SUBHASH CHANDRA PATASANI, S/O- SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHILIKA
|
OR-23-008-002-004/10763
(Singheswar)
|
2423008002NRG24130620230086583
|
13/06/2023
|
SEBATI MALI
|
2423008002WL003580
|
SEBATI MALI
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063157
|
|
SEBATI MALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHILIKA
|
OR-23-008-002-004/10778
(Singheswar)
|
2423008002NRG24130620230086590
|
13/06/2023
|
MR PITABAS MALI
|
2423008002WL003580
|
MR PITABAS MALI
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063159
|
|
PITABAS MALI SO PURUSOTTAM MALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHILIKA
|
OR-23-008-002-004/10796
(Singheswar)
|
2423008002NRG24130620230086604
|
13/06/2023
|
MALU JENA
|
2423008002WL003580
|
MALU JENA
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063154
|
|
MALU JENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHILIKA
|
OR-23-008-002-004/10799
(Singheswar)
|
2423008002NRG24130620230086607
|
13/06/2023
|
Minati Manasingh
|
2423008002WL003580
|
Minati Manasingh
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063162
|
|
MINATI MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHILIKA
|
OR-23-008-002-004/10804
(Singheswar)
|
2423008002NRG24130620230086612
|
13/06/2023
|
MS BAIJAYANTI JENA
|
2423008002WL003580
|
MS BAIJAYANTI JENA
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063163
|
|
BAIJAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHILIKA
|
OR-23-008-002-004/10812
(Singheswar)
|
2423008002NRG24130620230086615
|
13/06/2023
|
ANANDA PATTASANI
|
2423008002WL003580
|
ANANDA PATTASANI
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063164
|
|
ANANDA PATTASANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHILIKA
|
OR-23-008-002-004/10823
(Singheswar)
|
2423008002NRG24130620230086619
|
13/06/2023
|
SUDAM JENA
|
2423008002WL003580
|
SUDAM JENA
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063153
|
|
SUDAM JENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHILIKA
|
OR-23-008-002-004/10841
(Singheswar)
|
2423008002NRG24130620230086627
|
13/06/2023
|
GITANJALI PATTASANI
|
2423008002WL003580
|
GITANJALI PATTASANI
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063160
|
|
GITANJALI PATTASANI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHILIKA
|
OR-23-008-002-004/22921
(Singheswar)
|
2423008002NRG24130620230086649
|
13/06/2023
|
MISS SMRUTIPRIYA PATTASANI
|
2423008002WL003580
|
MISS SMRUTIPRIYA PATTASANI
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063158
|
|
SMRUTI PRIYA PATTASANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHILIKA
|
OR-23-008-002-007/11211
(Singheswar)
|
2423008002NRG24130620230086657
|
13/06/2023
|
MR RAGHU NATH BISWAL
|
2423008002WL003580
|
MR RAGHU NATH BISWAL
|
00468
|
UBIN0563374
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063156
|
|
RAGHU NATH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHILIKA
|
OR-23-008-002-007/11262
(Singheswar)
|
2423008002NRG24130620230086666
|
13/06/2023
|
MR INDRAMANI BEHERA
|
2423008002WL003580
|
MR INDRAMANI BEHERA
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063161
|
|
INDRAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
28
|
CHILIKA
|
OR-23-008-002-003/10705
(Singheswar)
|
2423008002NRG24130620230086565
|
13/06/2023
|
MR CHANDRAMANI BARIK
|
2423008002WL003580
|
MR CHANDRAMANI BARIK
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063126
|
|
MR CHANDRAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIKA
|
OR-23-008-002-003/10705
(Singheswar)
|
2423008002NRG24130620230086564
|
13/06/2023
|
MRS SABITA BARIK
|
2423008002WL003580
|
MRS SABITA BARIK
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063125
|
|
MR CHANDRAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIKA
|
OR-23-008-002-003/10720
(Singheswar)
|
2423008002NRG24130620230086567
|
13/06/2023
|
Bajeni Baral
|
2423008002WL003580
|
Bajeni Baral
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063093
|
|
BAJI DEI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHILIKA
|
OR-23-008-002-004/10737
(Singheswar)
|
2423008002NRG24130620230086571
|
13/06/2023
|
mohan chandra patasani
|
2423008002WL003580
|
mohan chandra patasani
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063070
|
|
MANMOHAN PATASANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHILIKA
|
OR-23-008-002-004/10740
(Singheswar)
|
2423008002NRG24130620230086572
|
13/06/2023
|
KABITA PATTASANI
|
2423008002WL003580
|
KABITA PATTASANI
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063072
|
|
KABITA PATTASANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHILIKA
|
OR-23-008-002-004/10743
(Singheswar)
|
2423008002NRG24130620230086575
|
13/06/2023
|
Kabita Jena
|
2423008002WL003580
|
Kabita Jena
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063075
|
|
Kabita Jena
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHILIKA
|
OR-23-008-002-004/10747
(Singheswar)
|
2423008002NRG24130620230086576
|
13/06/2023
|
BIBHUTI BHUSAN HARICHANDAN
|
2423008002WL003580
|
BIBHUTI BHUSAN HARICHANDAN
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063078
|
|
BIBHUTI BHUSAN HARICHANDAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHILIKA
|
OR-23-008-002-004/10748
(Singheswar)
|
2423008002NRG24130620230086577
|
13/06/2023
|
Rina Pattasani
|
2423008002WL003580
|
Rina Pattasani
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063067
|
|
RINA PATTASHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIKA
|
OR-23-008-002-004/10752
(Singheswar)
|
2423008002NRG24130620230086578
|
13/06/2023
|
Urmila Jena
|
2423008002WL003580
|
Urmila Jena
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063108
|
|
MRS URMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIKA
|
OR-23-008-002-004/10754
(Singheswar)
|
2423008002NRG24130620230086579
|
13/06/2023
|
KANDURI MALI
|
2423008002WL003580
|
KANDURI MALI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063120
|
|
KANDURI MALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHILIKA
|
OR-23-008-002-004/10755
(Singheswar)
|
2423008002NRG24130620230086580
|
13/06/2023
|
BANGALI MALI
|
2423008002WL003580
|
BANGALI MALI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063101
|
|
BANGALI MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHILIKA
|
OR-23-008-002-004/10757
(Singheswar)
|
2423008002NRG24130620230086581
|
13/06/2023
|
DAMAYANTI MALI
|
2423008002WL003580
|
DAMAYANTI MALI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063084
|
|
DAMAYANTI MALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHILIKA
|
OR-23-008-002-004/10761
(Singheswar)
|
2423008002NRG24130620230086582
|
13/06/2023
|
CHARULATA MALI
|
2423008002WL003580
|
CHARULATA MALI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063089
|
|
MRS CHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIKA
|
OR-23-008-002-004/10769
(Singheswar)
|
2423008002NRG24130620230086584
|
13/06/2023
|
Kuni Mali
|
2423008002WL003580
|
Kuni Mali
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063099
|
|
KUNI MALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHILIKA
|
OR-23-008-002-004/10769
(Singheswar)
|
2423008002NRG24130620230086586
|
13/06/2023
|
nityananda mali
|
2423008002WL003580
|
nityananda mali
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063096
|
|
NITYANANDA MALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHILIKA
|
OR-23-008-002-004/10771
(Singheswar)
|
2423008002NRG24130620230086587
|
13/06/2023
|
Deba Mali
|
2423008002WL003580
|
Deba Mali
|
00468
|
UBIN0807427
|
1659
|
1659
|
Rejected
|
17/06/2023
|
|
2622063079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHILIKA
|
OR-23-008-002-004/10772
(Singheswar)
|
2423008002NRG24130620230086588
|
13/06/2023
|
Tuni Mali
|
2423008002WL003580
|
Tuni Mali
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063085
|
|
TUNI MALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHILIKA
|
OR-23-008-002-004/10776
(Singheswar)
|
2423008002NRG24130620230086589
|
13/06/2023
|
Kumari Manasingh
|
2423008002WL003580
|
Kumari Manasingh
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063104
|
|
Kumari Manasingh
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
CHILIKA
|
OR-23-008-002-004/10779
(Singheswar)
|
2423008002NRG24130620230086591
|
13/06/2023
|
keli Manasingh
|
2423008002WL003580
|
keli Manasingh
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063081
|
|
KELI MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHILIKA
|
OR-23-008-002-004/10787
(Singheswar)
|
2423008002NRG24130620230086592
|
13/06/2023
|
SUBRATA JENA
|
2423008002WL003580
|
SUBRATA JENA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063098
|
|
SUBRATA JENA
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHILIKA
|
OR-23-008-002-004/10788
(Singheswar)
|
2423008002NRG24130620230086594
|
13/06/2023
|
Kedar Jena
|
2423008002WL003580
|
Kedar Jena
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063083
|
|
Kedar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
CHILIKA
|
OR-23-008-002-004/10788
(Singheswar)
|
2423008002NRG24130620230086593
|
13/06/2023
|
malati dei
|
2423008002WL003580
|
malati dei
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063110
|
|
MALATI DEI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHILIKA
|
OR-23-008-002-004/10791
(Singheswar)
|
2423008002NRG24130620230086596
|
13/06/2023
|
CHANDRAKALA PATTASANI
|
2423008002WL003580
|
CHANDRAKALA PATTASANI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063091
|
|
CHANDRAKALA PATTASANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHILIKA
|
OR-23-008-002-004/10791
(Singheswar)
|
2423008002NRG24130620230086597
|
13/06/2023
|
MR SADANANDA PATTASANI
|
2423008002WL003580
|
MR SADANANDA PATTASANI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063090
|
|
SADANANDA PATTASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIKA
|
OR-23-008-002-004/10791
(Singheswar)
|
2423008002NRG24130620230086598
|
13/06/2023
|
MRS KAMALINI PATTASANI
|
2423008002WL003580
|
MRS KAMALINI PATTASANI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063092
|
|
KAMALINI PATTASANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHILIKA
|
OR-23-008-002-004/10792
(Singheswar)
|
2423008002NRG24130620230086600
|
13/06/2023
|
MISS NAMITA JENA
|
2423008002WL003580
|
MISS NAMITA JENA
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063134
|
|
NAMITA JENA
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHILIKA
|
OR-23-008-002-004/10793
(Singheswar)
|
2423008002NRG24130620230086601
|
13/06/2023
|
SUSAMA dei
|
2423008002WL003580
|
SUSAMA dei
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063171
|
|
MRS SUSHAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIKA
|
OR-23-008-002-004/10795
(Singheswar)
|
2423008002NRG24130620230086602
|
13/06/2023
|
KISHORE PATTASANI
|
2423008002WL003580
|
KISHORE PATTASANI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063165
|
|
KISHORE PATTASANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHILIKA
|
OR-23-008-002-004/10796
(Singheswar)
|
2423008002NRG24130620230086603
|
13/06/2023
|
PRAMILA JENA
|
2423008002WL003580
|
PRAMILA JENA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063168
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIKA
|
OR-23-008-002-004/10797
(Singheswar)
|
2423008002NRG24130620230086605
|
13/06/2023
|
MS LATA MALI
|
2423008002WL003580
|
MS LATA MALI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063137
|
|
LATA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHILIKA
|
OR-23-008-002-004/10797
(Singheswar)
|
2423008002NRG24130620230086606
|
13/06/2023
|
SURAMA MALI
|
2423008002WL003580
|
SURAMA MALI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063114
|
|
SURAMA MALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHILIKA
|
OR-23-008-002-004/10799
(Singheswar)
|
2423008002NRG24130620230086608
|
13/06/2023
|
Akhila Manasingh
|
2423008002WL003580
|
Akhila Manasingh
|
00468
|
UBIN0807427
|
1659
|
1659
|
Rejected
|
17/06/2023
|
|
2622063095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHILIKA
|
OR-23-008-002-004/10800
(Singheswar)
|
2423008002NRG24130620230086609
|
13/06/2023
|
Pratima Mali
|
2423008002WL003580
|
Pratima Mali
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063071
|
|
PRATIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIKA
|
OR-23-008-002-004/10801
(Singheswar)
|
2423008002NRG24130620230086610
|
13/06/2023
|
MRS MAMATA RAY
|
2423008002WL003580
|
MRS MAMATA RAY
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063173
|
|
MAMATA RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHILIKA
|
OR-23-008-002-004/10808
(Singheswar)
|
2423008002NRG24130620230086614
|
13/06/2023
|
Sankar Mali
|
2423008002WL003580
|
Sankar Mali
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063073
|
|
SHANKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHILIKA
|
OR-23-008-002-004/10808
(Singheswar)
|
2423008002NRG24130620230086613
|
13/06/2023
|
Tulashi Mali
|
2423008002WL003580
|
Tulashi Mali
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063077
|
|
TULASI DEI
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHILIKA
|
OR-23-008-002-004/10816
(Singheswar)
|
2423008002NRG24130620230086616
|
13/06/2023
|
Babula Manasingh
|
2423008002WL003580
|
Babula Manasingh
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063097
|
|
Babula Manasingh
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
CHILIKA
|
OR-23-008-002-004/10817
(Singheswar)
|
2423008002NRG24130620230086617
|
13/06/2023
|
Jayanti Jena
|
2423008002WL003580
|
Jayanti Jena
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063103
|
|
JAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHILIKA
|
OR-23-008-002-004/10818
(Singheswar)
|
2423008002NRG24130620230086618
|
13/06/2023
|
KUMUD MALI
|
2423008002WL003580
|
KUMUD MALI
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063087
|
|
KUMUD MALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHILIKA
|
OR-23-008-002-004/10830
(Singheswar)
|
2423008002NRG24130620230086622
|
13/06/2023
|
MRS.JAYANTI JUJHARSINGH
|
2423008002WL003580
|
MRS.JAYANTI JUJHARSINGH
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063106
|
|
JAYANTI JUJHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHILIKA
|
OR-23-008-002-004/10834
(Singheswar)
|
2423008002NRG24130620230086624
|
13/06/2023
|
SUSAMA BARIK
|
2423008002WL003580
|
SUSAMA BARIK
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063086
|
|
SUSHAMA BARIK
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHILIKA
|
OR-23-008-002-004/10836
(Singheswar)
|
2423008002NRG24130620230086625
|
13/06/2023
|
JAMBU DEI
|
2423008002WL003580
|
JAMBU DEI
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063169
|
|
JAMBU DEI
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHILIKA
|
OR-23-008-002-004/10836
(Singheswar)
|
2423008002NRG24130620230086626
|
13/06/2023
|
MR KANDHA MANSINGH
|
2423008002WL003580
|
MR KANDHA MANSINGH
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063069
|
|
KANDHA MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHILIKA
|
OR-23-008-002-004/10842
(Singheswar)
|
2423008002NRG24130620230086628
|
13/06/2023
|
Rinki Mali
|
2423008002WL003580
|
Rinki Mali
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063132
|
|
RINKI MALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHILIKA
|
OR-23-008-002-004/10843
(Singheswar)
|
2423008002NRG24130620230086629
|
13/06/2023
|
KUNI JENA
|
2423008002WL003580
|
KUNI JENA
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063127
|
|
KUNI JENA
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHILIKA
|
OR-23-008-002-004/10848
(Singheswar)
|
2423008002NRG24130620230086631
|
13/06/2023
|
basanti jena
|
2423008002WL003580
|
basanti jena
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063111
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHILIKA
|
OR-23-008-002-004/10848
(Singheswar)
|
2423008002NRG24130620230086632
|
13/06/2023
|
MR BAIRAGI JENA
|
2423008002WL003580
|
MR BAIRAGI JENA
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063074
|
|
BAIRAGI JENA
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHILIKA
|
OR-23-008-002-004/10848
(Singheswar)
|
2423008002NRG24130620230086630
|
13/06/2023
|
sashi dei
|
2423008002WL003580
|
sashi dei
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063109
|
|
SASHI DEI
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHILIKA
|
OR-23-008-002-004/10850
(Singheswar)
|
2423008002NRG24130620230086634
|
13/06/2023
|
MALAYA MOHAPATRA
|
2423008002WL003580
|
MALAYA MOHAPATRA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063068
|
|
MALAYA MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHILIKA
|
OR-23-008-002-004/10850
(Singheswar)
|
2423008002NRG24130620230086633
|
13/06/2023
|
PUSPANJALI MAHAPATRA
|
2423008002WL003580
|
PUSPANJALI MAHAPATRA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063102
|
|
PUSPANJALI MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHILIKA
|
OR-23-008-002-004/10852
(Singheswar)
|
2423008002NRG24130620230086638
|
13/06/2023
|
MR LACHAMAN MANASINGH
|
2423008002WL003580
|
MR LACHAMAN MANASINGH
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063100
|
|
LACHAMAN MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHILIKA
|
OR-23-008-002-004/10852
(Singheswar)
|
2423008002NRG24130620230086637
|
13/06/2023
|
sahila mansingh
|
2423008002WL003580
|
sahila mansingh
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063112
|
|
MRS SHAILA MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHILIKA
|
OR-23-008-002-004/10854
(Singheswar)
|
2423008002NRG24130620230086639
|
13/06/2023
|
Sujata Manasingh
|
2423008002WL003580
|
Sujata Manasingh
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063172
|
|
MANSINGH SUJATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIKA
|
OR-23-008-002-004/10856
(Singheswar)
|
2423008002NRG24130620230086640
|
13/06/2023
|
Swarnalata Pattasani
|
2423008002WL003580
|
Swarnalata Pattasani
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063080
|
|
SWARNALATA PATTASANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHILIKA
|
OR-23-008-002-004/10860
(Singheswar)
|
2423008002NRG24130620230086641
|
13/06/2023
|
Damayanti Jena
|
2423008002WL003580
|
Damayanti Jena
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063107
|
|
DAMAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHILIKA
|
OR-23-008-002-004/10871
(Singheswar)
|
2423008002NRG24130620230086642
|
13/06/2023
|
KHADIKA PATTASANI
|
2423008002WL003580
|
KHADIKA PATTASANI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
17/06/2023
|
|
2622063076
|
|
KHADIKA PATTASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHILIKA
|
OR-23-008-002-004/10873
(Singheswar)
|
2423008002NRG24130620230086643
|
13/06/2023
|
RADHA MALI
|
2423008002WL003580
|
RADHA MALI
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063094
|
|
RADHA MALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHILIKA
|
OR-23-008-002-004/10874
(Singheswar)
|
2423008002NRG24130620230086644
|
13/06/2023
|
SITA MALI
|
2423008002WL003580
|
SITA MALI
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063082
|
|
SITA MALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHILIKA
|
OR-23-008-002-004/10875
(Singheswar)
|
2423008002NRG24130620230086646
|
13/06/2023
|
Oghara Jujharsingh
|
2423008002WL003580
|
Oghara Jujharsingh
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063088
|
|
OGHAR JUJHARASINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHILIKA
|
OR-23-008-002-004/10884
(Singheswar)
|
2423008002NRG24130620230086647
|
13/06/2023
|
MRS MANU BISWAL
|
2423008002WL003580
|
MRS MANU BISWAL
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063105
|
|
MANU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHILIKA
|
OR-23-008-002-007/11185
(Singheswar)
|
2423008002NRG24130620230086650
|
13/06/2023
|
MR BALARAM PATTNAYAK
|
2423008002WL003580
|
MR BALARAM PATTNAYAK
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063119
|
|
BALARAM PATTNAYAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHILIKA
|
OR-23-008-002-007/11187
(Singheswar)
|
2423008002NRG24130620230086651
|
13/06/2023
|
MR HADU BANDHU SAHOO
|
2423008002WL003580
|
MR HADU BANDHU SAHOO
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063129
|
|
HADU BANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHILIKA
|
OR-23-008-002-007/11190
(Singheswar)
|
2423008002NRG24130620230086653
|
13/06/2023
|
MRS DHANI BISWAL
|
2423008002WL003580
|
MRS DHANI BISWAL
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063117
|
|
DHANI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHILIKA
|
OR-23-008-002-007/11192
(Singheswar)
|
2423008002NRG24130620230086654
|
13/06/2023
|
MR SARAT BEHERA
|
2423008002WL003580
|
MR SARAT BEHERA
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063167
|
|
SARAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHILIKA
|
OR-23-008-002-007/11197
(Singheswar)
|
2423008002NRG24130620230086655
|
13/06/2023
|
MRS MANJU SAHOO
|
2423008002WL003580
|
MRS MANJU SAHOO
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063131
|
|
MANJU DEI
|
CANARA BANK(508532)
|
|
93
|
CHILIKA
|
OR-23-008-002-007/11200
(Singheswar)
|
2423008002NRG24130620230086656
|
13/06/2023
|
MR PADMA CHARAN RANA
|
2423008002WL003580
|
MR PADMA CHARAN RANA
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063135
|
|
PADMACHARAN RANA
|
IDBI BANK(607095)
|
|
94
|
CHILIKA
|
OR-23-008-002-007/11211
(Singheswar)
|
2423008002NRG24130620230086658
|
13/06/2023
|
MRS PRAMILA DEI
|
2423008002WL003580
|
MRS PRAMILA DEI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063115
|
|
PRAMILA DEI
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHILIKA
|
OR-23-008-002-007/11220
(Singheswar)
|
2423008002NRG24130620230086659
|
13/06/2023
|
MR KALU SAHU
|
2423008002WL003580
|
MR KALU SAHU
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063113
|
|
KALU SAHU
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHILIKA
|
OR-23-008-002-007/11222
(Singheswar)
|
2423008002NRG24130620230086660
|
13/06/2023
|
MR CHAKRADHAR BEHERA
|
2423008002WL003580
|
MR CHAKRADHAR BEHERA
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063124
|
|
CHAKRADHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHILIKA
|
OR-23-008-002-007/11224
(Singheswar)
|
2423008002NRG24130620230086661
|
13/06/2023
|
MR JAYAKRUSHNA SAHOO
|
2423008002WL003580
|
MR JAYAKRUSHNA SAHOO
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063136
|
|
MR JAYAKRUSHNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
98
|
CHILIKA
|
OR-23-008-002-007/11260
(Singheswar)
|
2423008002NRG24130620230086664
|
13/06/2023
|
MR RABINDRA NATH SAHOO
|
2423008002WL003580
|
MR RABINDRA NATH SAHOO
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063166
|
|
RABINDRA NATH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHILIKA
|
OR-23-008-002-007/11260
(Singheswar)
|
2423008002NRG24130620230086665
|
13/06/2023
|
MR RINA SAHU
|
2423008002WL003580
|
MR RINA SAHU
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063116
|
|
RINA SAHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHILIKA
|
OR-23-008-002-007/11265
(Singheswar)
|
2423008002NRG24130620230086667
|
13/06/2023
|
MR LAXMAN SAHOO
|
2423008002WL003580
|
MR LAXMAN SAHOO
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063122
|
|
LAXMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHILIKA
|
OR-23-008-002-007/11295
(Singheswar)
|
2423008002NRG24130620230086669
|
13/06/2023
|
MR ANANT SAHU
|
2423008002WL003580
|
MR ANANT SAHU
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063170
|
|
ANANT SAHU
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHILIKA
|
OR-23-008-002-007/11302
(Singheswar)
|
2423008002NRG24130620230086670
|
13/06/2023
|
MR TRILOCHAN SAHOO
|
2423008002WL003580
|
MR TRILOCHAN SAHOO
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063123
|
|
TRILOCHAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHILIKA
|
OR-23-008-002-007/11417
(Singheswar)
|
2423008002NRG24130620230086672
|
13/06/2023
|
MR ASHOK SAHOO
|
2423008002WL003580
|
MR ASHOK SAHOO
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2622063121
|
|
ASHOK SAHOO
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHILIKA
|
OR-23-008-002-007/11426
(Singheswar)
|
2423008002NRG24130620230086673
|
13/06/2023
|
MS PRATIMA SAHOO
|
2423008002WL003580
|
MS PRATIMA SAHOO
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063118
|
|
PRATIMA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHILIKA
|
OR-23-008-002-007/11444
(Singheswar)
|
2423008002NRG24130620230086675
|
13/06/2023
|
MR PRAMOD BEHERA
|
2423008002WL003580
|
MR PRAMOD BEHERA
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063130
|
|
PRAMOD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHILIKA
|
OR-23-008-002-007/11444
(Singheswar)
|
2423008002NRG24130620230086676
|
13/06/2023
|
MRS TILOTTAMA BEHERA
|
2423008002WL003580
|
MRS TILOTTAMA BEHERA
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063128
|
|
TILOTTAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHILIKA
|
OR-23-008-002-007/22872
(Singheswar)
|
2423008002NRG24130620230086678
|
13/06/2023
|
MRS HULLAS DALEI
|
2423008002WL003580
|
MRS HULLAS DALEI
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2622063133
|
|
HULLAS DALEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112101
|
112101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150495
|
150495
|
|
|
|
|
|
|
|